Tax Account 1220-15-210-027

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Owners

ENGET, KELLY
1419 S RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-027
Account Type	Real Estate
Location	1419 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$383.63
Currently Due	$0.00

Account ID

1220-15-210-027

Account Type

Real Estate

Location

1419 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$383.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,534.82
Total	$1,534.82
Paid	$1,151.19
Balance	$383.63
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,534.82

Total

$1,534.82

Paid

$1,151.19

Balance

$383.63

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$383.93	$0.00	$383.93	$383.93	$0.00
2	10/07/2024	10/17/2024	Paid	$383.63	$0.00	$383.63	$383.63	$0.00
3	01/06/2025	01/16/2025	Paid	$383.63	$0.00	$383.63	$383.63	$0.00
4	03/03/2025	03/13/2025	Due	$383.63	$0.00	$383.63	$0.00	$383.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,490.12	$0.00	$1,490.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,446.73	$0.00	$1,446.73	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,404.60	$0.00	$1,404.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,363.67	$0.00	$1,363.67	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,323.96	$0.00	$1,323.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,285.40	$0.00	$1,285.40	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,247.94	$0.00	$1,247.94	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,216.32	$0.00	$1,216.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,213.88	$0.00	$1,213.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,178.52	$0.00	$1,178.52	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-383.63	$383.63
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-383.63	$767.26
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-383.93	$1,150.89
07/15/2024	BILL	ENGET, KELLY	$1,534.82	$1,534.82
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-372.47	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-372.47	$372.47
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-372.47	$744.94
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-372.71	$1,117.41
07/14/2023	BILL	ENGET, KELLY	$1,490.12	$1,490.12
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-361.68	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-361.68	$361.68
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-361.68	$723.36
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-361.69	$1,085.04
07/19/2022	BILL	ENGET, KELLY	$1,446.73	$1,446.73
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-351.15	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-351.15	$351.15
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-351.15	$702.30
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-351.15	$1,053.45
07/14/2021	BILL	ENGET, KELLY	$1,404.60	$1,404.60
03/11/2021	PAYMENT	BANK OF AMERICA MSP EAGLE CHECK	$-69.03	$0.00
02/12/2021	AMENDMENT	Assessor Value change lmt	$-362.51	$69.03
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-431.54	$431.54
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-431.54	$863.08
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-431.56	$1,294.62
07/13/2020	BILL	ENGET, KELLY	$1,726.18	$1,726.18
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-330.99	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-330.99	$330.99
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-330.99	$661.98
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-330.99	$992.97
07/15/2019	BILL	ENGET, KELLY	$1,323.96	$1,323.96
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-321.35	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-321.35	$321.35
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-321.35	$642.70
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-321.35	$964.05
07/12/2018	BILL	ENGET, KELLY	$1,285.40	$1,285.40
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-311.98	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-311.98	$311.98
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-311.98	$623.96
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-312.00	$935.94
07/14/2017	BILL	ENGET, KELLY	$1,247.94	$1,247.94
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-304.08	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-304.08	$304.08
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-304.08	$608.16
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-304.08	$912.24
07/12/2016	BILL	ENGET, KELLY	$1,216.32	$1,216.32
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-303.47	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-303.47	$303.47
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-303.47	$606.94
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-303.47	$910.41
07/14/2015	BILL	ENGET, KELLY	$1,213.88	$1,213.88
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-294.63	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-294.63	$294.63
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-294.63	$589.26
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-294.63	$883.89
07/17/2014	BILL	ENGET, KELLY	$1,178.52	$1,178.52
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-286.04	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-286.04	$286.04
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-286.04	$572.08
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-286.07	$858.12
07/16/2013	BILL	ENGET, KELLY	$1,144.19	$1,144.19
02/08/2013	PAYMENT	BAC TAX SVC CHECK	$-342.69	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-342.69	$342.69
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-342.69	$685.38
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-342.69	$1,028.07
07/13/2012	BILL	ENGET, KELLY	$1,370.76	$1,370.76
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-350.93	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-350.93	$350.93
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-350.93	$701.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-350.94	$1,052.79
07/15/2011	BILL	ENGET, KELLY	$1,403.73	$1,403.73
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-376.06	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-376.06	$376.06
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-376.06	$752.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-376.07	$1,128.18
07/14/2010	BILL	ENGET, KELLY	$1,504.25	$1,504.25
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-365.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-365.11	$365.11
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-365.11	$730.22
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-365.14	$1,095.33
07/13/2009	BILL	ENGET, KELLY	$1,460.47	$1,460.47
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-354.48	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-354.48	$354.48
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-354.48	$708.96
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-354.50	$1,063.44
07/18/2008	BILL	ENGET, KELLY	$1,417.94	$1,417.94
03/25/2008	PAYMENT	B OF A - HOME FOCUS	$-357.94	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.77	$357.94
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-344.15	$344.17
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-344.15	$688.32
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-344.15	$1,032.47
07/01/2007	BILL	ENGET, KELLY L & ELIZABETH	$1,376.62	$1,376.62
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-318.68	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-318.67	$318.68
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-318.67	$637.35
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-318.67	$956.02
07/01/2006	BILL	ENGET, KELLY L & ELIZABETH	$1,274.69	$1,274.69
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-295.09	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-295.06	$295.09
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-295.06	$590.15
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-295.06	$885.21
07/01/2005	BILL	ENGET, KELLY L & ELIZABETH	$1,180.27	$1,180.27
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-297.74	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-297.72	$297.74
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-297.72	$595.46
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-297.72	$893.18
07/01/2004	BILL	ENGET, KELLY L & ELIZABETH	$1,190.90	$1,190.90
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-257.02	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-257.00	$257.02
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-257.00	$514.02
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-257.00	$771.02
07/01/2003	BILL	ENGET, KELLY L & ELIZABETH	$1,028.02	$1,028.02
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-240.24	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-240.21	$240.24
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-240.21	$480.45
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-240.21	$720.66
07/01/2002	BILL	ENGET, KELLY L & ELIZABETH	$960.87	$960.87
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-274.16	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-274.13	$274.16
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-274.13	$548.29
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-274.13	$822.42
07/01/2001	BILL	ENGET, KELLY L & ELIZABETH	$1,096.55	$1,096.55
02/27/2001	PAYMENT	BANK OF AMERICA	$-235.98	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-235.95	$235.98
09/29/2000	PAYMENT	BANK OF AMERICA	$-235.95	$471.93
08/18/2000	PAYMENT	BANK OF AMERICA	$-235.95	$707.88
07/01/2000	BILL	ENGET, KELLY L & ELIZABETH	$943.83	$943.83
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-234.97	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-234.95	$234.97
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-234.95	$469.92
08/23/1999	PAYMENT	B OF A	$-234.95	$704.87
07/01/1999	BILL	ENGET, KELLY L & ELIZABETH	$939.82	$939.82
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-236.54	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-236.54	$236.54
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-236.54	$473.08
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-236.54	$709.62
07/01/1998	BILL	ENGET, KELLY L & ELIZABETH	$946.16	$946.16
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-235.48	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-235.47	$235.48
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-235.47	$470.95
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-235.47	$706.42
07/01/1997	BILL	ENGET, KELLY L & ELIZABETH	$941.89	$941.89
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-239.81	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-239.80	$239.81
10/07/1996	PAYMENT	TRANSAMERICA	$-239.80	$479.61
08/13/1996	PAYMENT	TRANSAMERICA	$-239.80	$719.41
07/01/1996	BILL	ENGET, KELLY L & ELIZABETH	$959.21	$959.21
03/04/1996	PAYMENT		$-238.47	$0.00
01/02/1996	PAYMENT		$-238.44	$238.47
10/02/1995	PAYMENT		$-238.44	$476.91
08/21/1995	PAYMENT		$-238.44	$715.35
07/01/1995	BILL	ENGET, KELLY L & ELIZABETH	$953.79	$953.79
01/02/1995	PAYMENT		$-459.97	$0.00
08/15/1994	PAYMENT		$-459.96	$459.97
07/01/1994	BILL	ENGET, KELLY L & ELIZABETH	$919.93	$919.93
01/03/1994	PAYMENT		$-437.70	$0.00
08/20/1993	PAYMENT		$-437.70	$437.70
07/01/1993	BILL	ENGET, KELLY L & ELIZABETH	$875.40	$875.40
01/04/1993	PAYMENT		$-414.83	$0.00
08/17/1992	PAYMENT		$-414.82	$414.83
07/01/1992	BILL	ENGET, KELLY L & ELIZABETH	$829.65	$829.65
08/20/1991	PAYMENT		$-766.26	$0.00
07/01/1991	BILL	ENGET, KELLY L & ELIZABETH	$766.26	$766.26
07/30/1990	PAYMENT		$-716.01	$0.00
07/01/1990	BILL	ENGET, KELLY L & ELIZABETH	$716.01	$716.01
09/05/1989	PAYMENT		$-669.49	$0.00
07/01/1989	BILL	ENGET, KELLY L & ELIZABETH	$669.49	$669.49
08/01/1988	PAYMENT		$-534.96	$0.00
07/01/1988	BILL	ENGET, KELLY L & ELIZABETH	$534.96	$534.96
01/04/1988	PAYMENT		$-261.44	$0.00
08/19/1987	PAYMENT		$-261.42	$261.44
07/01/1987	BILL	ENGET, KELLY L & ELIZABETH	$522.86	$522.86
01/05/1987	PAYMENT		$-220.08	$0.00
07/25/1986	PAYMENT		$-220.08	$220.08
07/01/1986	BILL	ENGET,KELLY L & ELIZABETH	$440.16	$440.16